IMPOL GROUP, s.r.o.

Company financial profile・Company ID 53467639・Ľubochnianska 2, 08006 Ľubotice・Founded 2020

Financial report Financial statements

Active

Turnover 2025

1.09 M €

+30 %

Company ID: 53467639
Tax ID: 2121379326
VAT ID: SK2121379326, under §4, registered since Thursday, December 1, 2022

Registered office: IMPOL GROUP, s.r.o.Ľubochnianska 2 08006 Ľubotice
Established: Thursday, December 10, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/44139/P

Profit 2025

−34 K €

−2,010 %Net profit after tax

Assets

235 K €

+139 %Total assets, stated excl. VAT

Equity

57 K €

−37 %Assets less external liabilities

Debt ratio

75.8 %

+68 ppLiabilities / total assets

Gross margin

2.1 %

+1.6 ppGross profit / sales

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Andromia score

—

Profit

−2,010 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+28 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.1 %

−2.9 pp

Profit / revenue

Profit margin

-3.2 %

−3.0 pp

Profit / sales

ROA

-14.3 %

−13 pp

Return on assets

ROE

-59.2 %

−57 pp

Return on equity

Return on costs

-3.0 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

2.0 %

+1.6 pp

Added value / revenue

Earnings before tax

−30 K €

−1,434 %

Profit + income tax

Effective tax

-12.8 %

−184 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	100 K €	757 K €	834 K €	1.07 M €
Value added	99 K €	43 K €	3,706 €	22 K €
Operating revenue	100 K €	757 K €	840 K €	1.09 M €
Profit after tax	71 K €	26 K €	−1,599 €	−34 K €
Income tax	21 K €	6,426 €	3,840 €	3,840 €
Current income tax	21 K €	6,426 €	3,840 €	3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	10 K €	0 €	8,604 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets126 K €
Current assets107 K €
Accruals and deferrals2,516 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity57 K €
Liabilities178 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	98 K €	102 K €	98 K €	235 K €
Non-current assets	0 €	5,551 €	28 K €	126 K €
Property, plant and equipment	0 €	0 €	23 K €	85 K €
Non-current intangible assets	0 €	5,551 €	5,291 €	41 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	96 K €	69 K €	107 K €
Inventory	0 €	0 €	23 K €	28 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	42 K €	40 K €	27 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	53 K €	54 K €	6,647 €	52 K €
Accruals and deferrals	66 €	168 €	996 €	2,516 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	98 K €	102 K €	98 K €	235 K €
Equity	76 K €	102 K €	91 K €	57 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−178 €	71 K €	87 K €	86 K €
Profit/loss for the accounting period after tax	71 K €	26 K €	−1,599 €	−34 K €
Liabilities	22 K €	−208 €	7,533 €	178 K €
Non-current liabilities	0 €	44 €	44 €	32 K €
Current liabilities	22 K €	−252 €	7,489 €	43 K €
Short-term financial assistance	0 €	0 €	0 €	101 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	2,721 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,671.19 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 10, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 10, 2020
Skladovanie a pomocné činnosti v dopraveValid from Thursday, December 10, 2020
Výroba nápojovValid from Thursday, December 10, 2020
Výroba potravinárskych výrobkovValid from Thursday, December 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Miroslav Micheľ, EMBAActive
Konateľfrom Monday, October 16, 2023
Address Gróner 4204/49A, 08501 Bardejov, Slovenská republika
Miroslav Micheľ, EMBAEnded
KonateľMonday, October 16, 2023 – Tuesday, April 9, 2024
Address Gróner 2815/53, 08501 Bardejov, Slovenská republika
Dominika JakimováEnded
KonateľWednesday, February 16, 2022 – Tuesday, February 6, 2024
Address Tarasa Ševčenka 15240/5, 08001 Prešov, Slovenská republika
Miroslav Micheľ, EMBAEnded
KonateľThursday, December 10, 2020 – Monday, May 2, 2022
Address Gróner 2815/53, 08501 Bardejov, Slovenská republika

Related persons

2 active of 4

Dominika JakimováActive
Prokuristafrom Wednesday, January 22, 2025
Address Tarasa Ševčenka 15240/5, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Dominika JakimováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 3, 2022
Address Tarasa Ševčenka 15240/5, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav Micheľ, EMBAEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2020 – Monday, May 2, 2022
Address Gróner 2815/53, 08501 Bardejov, Slovenská republika
Share49 %Contribution2,450 EUR
HUNNIA SAJT STÚDIÓ Szolgáltató Korlátolt Felelösségü TársaságEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2020 – Monday, May 2, 2022
Address Ady Endre utca 31, 4181 Nádudvar, Maďarsko
Share51 %Contribution2,550 EUR

Company history

2 changes in the register

Names
2 records
- IMPOL GROUP, s.r.o.from Tuesday, May 3, 2022
- Bodrog group, s.r.o.Thursday, December 10, 2020 – Monday, May 2, 2022
Registered office
2 records
- Ľubochnianska 2, 08006 Ľubotice, Slovenská republikafrom Tuesday, May 3, 2022
- Skladná 6, 07631 Streda nad Bodrogom, Slovenská republikaThursday, December 10, 2020 – Monday, May 2, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/44139/P
Main activity: Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMPOL GROUP, s.r.o.

Registered office

IMPOL GROUP, s.r.o.

Ľubochnianska 2, 08006 Ľubotice

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IMPOL GROUP, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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